Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_190922FTO_894702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-026-026/23-A
() 		2904004000NRG23190920222330867 19/09/2022 Thilagaraj 2904004WL079257 Thilagaraj 00048 BKID0008378 1200 1200 Processed 14/10/2022 035858023 Thilagaraj ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-026-026/1-A
() 		2904004000NRG23190920222330810 19/09/2022 Dhanalakshmi 2904004WL079257 Dhanalakshmi 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Dhanalakshmi ()
3 TIRUNAVALUR TN-04-004-026-026/302
() 		2904004000NRG23190920222330895 19/09/2022 Vennila 2904004WL079257 Vennila 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Vennila ()
4 TIRUNAVALUR TN-04-004-026-026/346
() 		2904004000NRG23190920222330911 19/09/2022 Sathiyaraj 2904004WL079257 Sathiyaraj 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Sathiyaraj ()
5 TIRUNAVALUR TN-04-004-026-026/353
() 		2904004000NRG23190920222330916 19/09/2022 Anchulatcham 2904004WL079257 Anchulatcham 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Anchulatcham ()
6 TIRUNAVALUR TN-04-004-026-026/354
() 		2904004000NRG23190920222330917 19/09/2022 Rajalakshmi 2904004WL079257 Rajalakshmi 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Rajalakshmi ()
7 TIRUNAVALUR TN-04-004-026-026/355
() 		2904004000NRG23190920222330918 19/09/2022 Vimala 2904004WL079257 Vimala 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Vimala ()
8 TIRUNAVALUR TN-04-004-026-026/365
() 		2904004000NRG23190920222330922 19/09/2022 Chinnaponnu 2904004WL079257 Chinnaponnu 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Chinnaponnu ()
9 TIRUNAVALUR TN-04-004-026-026/390
() 		2904004000NRG23190920222330929 19/09/2022 Kamatchi 2904004WL079257 Kamatchi 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Kamatchi ()
10 TIRUNAVALUR TN-04-004-026-026/397
() 		2904004000NRG23190920222330931 19/09/2022 Anandhasithan 2904004WL079257 Anandhasithan 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Anandhasithan ()
11 TIRUNAVALUR TN-04-004-026-026/399
() 		2904004000NRG23190920222330932 19/09/2022 Vadivukarasi 2904004WL079257 Vadivukarasi 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Vadivukarasi ()
12 TIRUNAVALUR TN-04-004-026-026/405
() 		2904004000NRG23190920222330936 19/09/2022 Gowthami 2904004WL079257 Gowthami 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Gowthami ()
13 TIRUNAVALUR TN-04-004-026-026/408
() 		2904004000NRG23190920222330939 19/09/2022 Murugavalli 2904004WL079257 Murugavalli 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Murugavalli ()
14 TIRUNAVALUR TN-04-004-026-026/409
() 		2904004000NRG23190920222330940 19/09/2022 Saranya 2904004WL079257 Saranya 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Saranya ()
15 TIRUNAVALUR TN-04-004-026-026/410
() 		2904004000NRG23190920222330941 19/09/2022 Suganthi 2904004WL079257 Suganthi 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Suganthi ()
16 TIRUNAVALUR TN-04-004-026-026/417
() 		2904004000NRG23190920222330943 19/09/2022 Muthupriya 2904004WL079257 Muthupriya 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Muthupriya ()
17 TIRUNAVALUR TN-04-004-026-026/8
() 		2904004000NRG23190920222330961 19/09/2022 Kolanji 2904004WL079257 Kolanji 00176 IDIB000K282 1000 1000 Processed 14/10/2022 035858023 Kolanji ()
18 TIRUNAVALUR TN-37-004-026-026/364
() 		2904004000NRG23190920222330972 19/09/2022 Krishnaveni 2904004WL079257 Krishnaveni 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Krishnaveni ()
19 TIRUNAVALUR TN-37-004-026-026/374
() 		2904004000NRG23190920222330973 19/09/2022 Vanisri 2904004WL079257 Vanisri 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Vanisri ()
20 TIRUNAVALUR TN-37-004-026-026/377
() 		2904004000NRG23190920222330975 19/09/2022 Chandiraleka 2904004WL079257 Chandiraleka 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Chandiraleka ()
21 TIRUNAVALUR TN-37-004-026-026/384
() 		2904004000NRG23190920222330979 19/09/2022 Rajathi 2904004WL079257 Rajathi 00176 IDIB000K282 1200 1200 Processed 14/10/2022 035858023 Rajathi ()
SubTotal 23800 23800
22 TIRUNAVALUR TN-37-004-026-026/386
() 		2904004000NRG23190920222330980 19/09/2022 Vinitha 2904004WL079257 Vinitha 00176 IDIB000T064 600 600 Rejected 18/10/2022 035858023 No Such Account
SubTotal 600 600
23 TIRUNAVALUR TN-04-004-026-026/108
() 		2904004000NRG23190920222330815 19/09/2022 Sathiyabama 2904004WL079257 Sathiyabama 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sathiyabama ()
24 TIRUNAVALUR TN-04-004-026-026/115-B
() 		2904004000NRG23190920222330821 19/09/2022 Kalyani 2904004WL079257 Kalyani 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Kalyani ()
25 TIRUNAVALUR TN-04-004-026-026/139
() 		2904004000NRG23190920222330835 19/09/2022 Sangeetha 2904004WL079257 Sangeetha 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sangeetha ()
26 TIRUNAVALUR TN-04-004-026-026/14-A
() 		2904004000NRG23190920222330836 19/09/2022 Golanchi 2904004WL079257 Golanchi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858023 Golanchi ()
27 TIRUNAVALUR TN-04-004-026-026/157
() 		2904004000NRG23190920222330841 19/09/2022 Jayalakshmi 2904004WL079257 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Jayalakshmi ()
28 TIRUNAVALUR TN-04-004-026-026/170
() 		2904004000NRG23190920222330846 19/09/2022 Kolanji 2904004WL079257 Kolanji 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Kolanji ()
29 TIRUNAVALUR TN-04-004-026-026/18-A
() 		2904004000NRG23190920222330850 19/09/2022 Sinthamani 2904004WL079257 Sinthamani 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sinthamani ()
30 TIRUNAVALUR TN-04-004-026-026/186-A
() 		2904004000NRG23190920222330852 19/09/2022 Suganya 2904004WL079257 Suganya 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Suganya ()
31 TIRUNAVALUR TN-04-004-026-026/186-A
() 		2904004000NRG23190920222330853 19/09/2022 Sumithra 2904004WL079257 Sumithra 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sumithra ()
32 TIRUNAVALUR TN-04-004-026-026/232
() 		2904004000NRG23190920222330870 19/09/2022 Jayalakshmi 2904004WL079257 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Jayalakshmi ()
33 TIRUNAVALUR TN-04-004-026-026/235
() 		2904004000NRG23190920222330872 19/09/2022 Asothai 2904004WL079257 Asothai 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Asothai ()
34 TIRUNAVALUR TN-04-004-026-026/242
() 		2904004000NRG23190920222330877 19/09/2022 Nakalakshmi 2904004WL079257 Nakalakshmi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Nakalakshmi ()
35 TIRUNAVALUR TN-04-004-026-026/257
() 		2904004000NRG23190920222330884 19/09/2022 Selvi 2904004WL079257 Selvi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Selvi ()
36 TIRUNAVALUR TN-04-004-026-026/275
() 		2904004000NRG23190920222330889 19/09/2022 Periyayee 2904004WL079257 Periyayee 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Periyayee ()
37 TIRUNAVALUR TN-04-004-026-026/29-A
() 		2904004000NRG23190920222330891 19/09/2022 Valliyammai 2904004WL079257 Valliyammai 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Valliyammai ()
38 TIRUNAVALUR TN-04-004-026-026/298
() 		2904004000NRG23190920222330894 19/09/2022 Dunaiselvi 2904004WL079257 Dunaiselvi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Dunaiselvi ()
39 TIRUNAVALUR TN-04-004-026-026/305
() 		2904004000NRG23190920222330896 19/09/2022 Appathurai 2904004WL079257 Appathurai 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Appathurai ()
40 TIRUNAVALUR TN-04-004-026-026/318
() 		2904004000NRG23190920222330900 19/09/2022 Ponnan 2904004WL079257 Ponnan 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Ponnan ()
41 TIRUNAVALUR TN-04-004-026-026/334
() 		2904004000NRG23190920222330905 19/09/2022 Sharmila 2904004WL079257 Sharmila 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sharmila ()
42 TIRUNAVALUR TN-04-004-026-026/337
() 		2904004000NRG23190920222330907 19/09/2022 Meenachi 2904004WL079257 Meenachi 00177 IOBA0000145 800 800 Processed 14/10/2022 035858023 Meenachi ()
43 TIRUNAVALUR TN-04-004-026-026/341
() 		2904004000NRG23190920222330908 19/09/2022 Saratha 2904004WL079257 Saratha 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Saratha ()
44 TIRUNAVALUR TN-04-004-026-026/342
() 		2904004000NRG23190920222330909 19/09/2022 Deepa 2904004WL079257 Deepa 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858023 Deepa ()
45 TIRUNAVALUR TN-04-004-026-026/344
() 		2904004000NRG23190920222330910 19/09/2022 Muthulakshmi 2904004WL079257 Muthulakshmi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Muthulakshmi ()
46 TIRUNAVALUR TN-04-004-026-026/347
() 		2904004000NRG23190920222330912 19/09/2022 Jayala 2904004WL079257 Jayala 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Jayala ()
47 TIRUNAVALUR TN-04-004-026-026/350
() 		2904004000NRG23190920222330913 19/09/2022 Janitha 2904004WL079257 Janitha 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Janitha ()
48 TIRUNAVALUR TN-04-004-026-026/351
() 		2904004000NRG23190920222330914 19/09/2022 Deviga 2904004WL079257 Deviga 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Deviga ()
49 TIRUNAVALUR TN-04-004-026-026/352
() 		2904004000NRG23190920222330915 19/09/2022 Manju 2904004WL079257 Manju 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Manju ()
50 TIRUNAVALUR TN-04-004-026-026/356
() 		2904004000NRG23190920222330919 19/09/2022 Devi 2904004WL079257 Devi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Devi ()
51 TIRUNAVALUR TN-04-004-026-026/357
() 		2904004000NRG23190920222330920 19/09/2022 Kavitha 2904004WL079257 Kavitha 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Kavitha ()
52 TIRUNAVALUR TN-04-004-026-026/366
() 		2904004000NRG23190920222330923 19/09/2022 Manimegalai 2904004WL079257 Manimegalai 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Manimegalai ()
53 TIRUNAVALUR TN-04-004-026-026/368
() 		2904004000NRG23190920222330924 19/09/2022 Parameshwari 2904004WL079257 Parameshwari 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Parameshwari ()
54 TIRUNAVALUR TN-04-004-026-026/373
() 		2904004000NRG23190920222330926 19/09/2022 Manimegalai 2904004WL079257 Manimegalai 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Manimegalai ()
55 TIRUNAVALUR TN-04-004-026-026/395
() 		2904004000NRG23190920222330930 19/09/2022 Sasikala 2904004WL079257 Sasikala 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sasikala ()
56 TIRUNAVALUR TN-04-004-026-026/401
() 		2904004000NRG23190920222330935 19/09/2022 Sudha 2904004WL079257 Sudha 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sudha ()
57 TIRUNAVALUR TN-04-004-026-026/406
() 		2904004000NRG23190920222330937 19/09/2022 Kamatchi 2904004WL079257 Kamatchi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Kamatchi ()
58 TIRUNAVALUR TN-04-004-026-026/407
() 		2904004000NRG23190920222330938 19/09/2022 Gomathi 2904004WL079257 Gomathi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858023 Gomathi ()
59 TIRUNAVALUR TN-04-004-026-026/412
() 		2904004000NRG23190920222330942 19/09/2022 Suganthi 2904004WL079257 Suganthi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Suganthi ()
60 TIRUNAVALUR TN-04-004-026-026/54-A
() 		2904004000NRG23190920222330949 19/09/2022 Muthu 2904004WL079257 Muthu 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Muthu ()
61 TIRUNAVALUR TN-04-004-026-026/55-A
() 		2904004000NRG23190920222330950 19/09/2022 Chinnapillai 2904004WL079257 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Chinnapillai ()
62 TIRUNAVALUR TN-04-004-026-026/57-A
() 		2904004000NRG23190920222330951 19/09/2022 Kavithamani 2904004WL079257 Kavithamani 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Kavithamani ()
63 TIRUNAVALUR TN-04-004-026-026/61-A
() 		2904004000NRG23190920222330954 19/09/2022 Palanivel 2904004WL079257 Palanivel 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Palanivel ()
64 TIRUNAVALUR TN-04-004-026-026/96-A
() 		2904004000NRG23190920222330969 19/09/2022 Sigamani 2904004WL079257 Sigamani 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Sigamani ()
65 TIRUNAVALUR TN-37-004-026-026/375
() 		2904004000NRG23190920222330974 19/09/2022 Bharathi 2904004WL079257 Bharathi 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Bharathi ()
66 TIRUNAVALUR TN-37-004-026-026/378
() 		2904004000NRG23190920222330976 19/09/2022 Dhivya 2904004WL079257 Dhivya 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035858023 Dhivya ()
67 TIRUNAVALUR TN-37-004-026-026/379
() 		2904004000NRG23190920222330978 19/09/2022 Suguna 2904004WL079257 Suguna 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Suguna ()
68 TIRUNAVALUR TN-37-004-026-026/379
() 		2904004000NRG23190920222330977 19/09/2022 Thiruselvam 2904004WL079257 Thiruselvam 00177 IOBA0000145 1200 1200 Processed 14/10/2022 035858023 Thiruselvam ()
SubTotal 54000 54000
Total 79600 79600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_190922FTO_894702 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_190922FTO_894702 Indian Bank IDIB000K282 KALAMARUDHUR 23800
3 TIRUNAVALUR TN2904004_190922FTO_894702 Indian Bank IDIB000T064 THIRUNAVALLUR 600
4 TIRUNAVALUR TN2904004_190922FTO_894702 Indian Overseas Bank IOBA0000145 ULUNDURPET 54000

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